A verified XLS tool often has two versions: one for respondents (locked cells for scoring) and one for administrators. Send the respondent version to each participant, asking them to rate each attribute from 0-4 using the evidence guide.
Measuring IT Maturity with COBIT® 2019 Framework - Multimatics cobit 2019 maturity assessment tool xls verified
Uses the model, scoring processes on a scale of 0 to 5. RACI Matrix A verified XLS tool often has two versions:
Most well-made versions include a radar or spider chart summarizing maturity per domain (EDM, APO, DSS, etc.) – useful for exec presentations. RACI Matrix Most well-made versions include a radar
: Assessments can be performed at a high level (maturity) or down to the 1,202 specific activities (capability).
Don’t try to assess all 40+ COBIT objectives at once. Use the COBIT Design Guide to identify the "Design Factors" relevant to your organization (e.g., IT risk profile, compliance requirements). Filter the XLS tool to focus on the top 5-10 critical processes for your current cycle.